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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $22,087,000 | $33,114 | ![]() |
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Revenue by Source | ||||||
Federal: | $7,420,000 | $11,124 | 34% | |||
Local: | $3,126,000 | $4,687 | 14% | |||
State: | $11,541,000 | $17,303 | 52% | |||
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Total Expenditures: | $19,478,000 | $29,202 | ![]() |
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Total Current Expenditures: | $16,826,000 | $25,226 | ||||
Instructional Expenditures: | $7,290,000 | $10,930 | 43% | |||
Student and Staff Support: | $2,212,000 | $3,316 | 13% | |||
Administration: | $3,161,000 | $4,739 | 19% | |||
Operations, Food Service, other: | $4,163,000 | $6,241 | 25% | |||
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Total Capital Outlay: | $2,384,000 | $3,574 | ||||
Construction: | $1,914,000 | $2,870 | ||||
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Total Non El-Sec Education & Other: | $193,000 | $289 | ||||
Interest on Debt: | $72,000 | $108 |